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Respond a: For auditing where there are deficiencies in management would not affect material weakness statements would be basically poor quality control or poor practice and enforcement of policies in management. That could range from inefficiency in employees, time cards, inefficiency in quality of product and supply's wasted in process of work in process would be a deficiency by means of management which can exist in factories, jewelers, shops that create product or service quality management. These inefficiencies would not affect the financial statements for materiality because everything can be accounted correctly, but would only verify the deficiencies in the management in higher product costs, excessive supplies used which effect cost of goods sold or higher wages/salary pay.
Respond b: Having internal controls in a company is very important. It helps prevent fraud and detected errors. However, if more than one person has access to accounting and makes some kind of change, it can affect the accounting. How to prevent this from happening is to put a block on the system. It can only be changed by the authorization of a manger, and the manager has to put a password in to unlock it. Unfortunately, if the damage has already been done, the auditor will have to investigate and look at past transactions and information. They will have to try and compare information to see if they are able to find the error.
glade company produces a single product. the costs of producing and selling a single unit of this product at the
Analyze the actions taken by Cardillo's outside auditors and evaluate the level of efficiency of the audit risk management in this case study.
What are the ethical considerations for you and the president in this situation? What are the consequences of telling the president of your gross miscalculations?
the condensed product-line income statement for suffolk china ware company for the month of december is as
IRP, PPP, and Speculation The U.S. 3-month interest rate (unannualized) is 1 percent. The Canadian 3-month interest rate (unannualized) is 4 percent. Interest rate parity exists.
Go to that company's website and obtain the most current financial statements and audit report. Identify five material account balances.
Given the following pre-tax amounts, what would be the income tax expense reported on the face of the income statement
Will the Butlers have more or less disposable income (after Federal income tax) in 2019? Write a letter to the Butlers that contains your advice and prepare.
Explain how acceptance of large, high risk audit clients for relatively high audit fees may threaten and audit firm's de facto and perceived independence. Under what circumstances should such prospective clients be avoided?
Bring one of these business regulations forward and discuss whether this regulation is ethical. Include your rationale as well as a discussion.
How much more would Pete have if he were to keep his business for 5 more years then he would if he were to sell & invest that money for 5 years
a company assigns overhead cost to completed jobs on the basis of 115 of direct labor cost. the job cost sheet for job
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